Voucher Wise Summary Report
Opening Balance | 1,144,628.75 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 47,014 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 263,202 | |||||||
20/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 54,519 | 20/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 3,670 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:10:52 AM. |